Sage 50 US Ideas Portal

Good day, Our company cheque format has changed to purely numeric ONLY, no slash to be included.

Would be extremely helpful if the SOC Code could be added to the employee file and then used by Sage on the Quarterly wage and tax report. It is very time consuming to input these codes every quarter. Luckily it is only needed quarterly, which giv...

I understand why you cant DELETE certain inactive records because there is history attached. But I should be able to automatically HIDE all inactive records from drop down lists to un-clutter my working experience.

Have the option to add a column next to the unit price column in the quote screen that will auto-calculate the price per weight by using the unit price entered and the weight entered in the weight field in the Maintain Inventory Items screen. In t...

I would like to be able to reserve specific inventory items, or put on hold for specific customers.

Do not automatically put a date pn Part 5 of the Form 941 where the company owner signs the return. Often it is not signed the same day it is printed.

A silent/unattended installer for the Sage client software would make management and deployment much easier for Information Technology departments that support clients using Sage.

When prepayments are applied to an invoice the system will not allow you to view the transaction. Please make the change to allow prepayments to be viewed. As an accountant, it is important to have the ability to view all transactions. If there is...

I have wondered for years now why there is a Write Checks item to issue a check. The same result is available in the Tasks / Payment selection but with a lot more information. The Write Checks requires the same initial information - Vendor ID / Am...

We're finding a lot of errors are being made because Sage automatically adds the last job number used to the next transaction line: